XML 45 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision for (Benefit from) Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Current tax expense:      
Federal $ 0 $ 13 $ 0
State 3 10 0
Total current 3 23 0
Deferred tax (benefit) expense:      
Federal (873) (174) 136
State (204) (43) (119)
Valuation allowance 1,077 217 (17)
Total deferred 0 0 0
Total provision for income taxes $ 3 $ 23 $ 0